Bank Account Ledger Entries Window

Contains all of the ledger entries for the relevant bank account. The entries result from posting transactions in journals and sales and purchase documents.

In general, you cannot modify the information in the fields in the ledger entries, although you can close open entries by reconciling the bank account. If you need to correct an entry, you must post a new transaction, which will then appear in the ledger entry window.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Bank Account Ledger Entry

Other Resources

How to: Search for Specific Documents
How to: Fill In Bank Reconciliations
How to: Reverse Journal Postings
How to: View Bank Account Ledger Entries